What is HEICO's income tax?

HEICO (HEI) reported income tax of $67.2M in Q1 2026.

How has HEICO's income tax changed year-over-year?

HEICO's income tax increased by 48.0% year-over-year, from $45.4M to $67.2M.

What is the long-term trend for HEICO's income tax?

Over 4 years (2021 to 2025), HEICO's income tax has grown at a 26.8% compound annual growth rate (CAGR), from $57.3M to $148M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

HEICO HEI Income Tax

Income Tax at other companies

AAR CorpAIR

$25.1M+1,241%

DucommunDCO

$1.79M+479%

General ElectricGE

$252M-11.0%

Raytheon TechnologiesRTX

$363M+9.0%

VSE CorporationVSEC

$5.1M+96.2%

Martin Marietta MaterialsMLM

$38M+35.7%

Other financials

Income statement

See full

Revenue$1.4B+25.3%

Gross profit$569.5M+30.1%

Operating income$350.4M+41.2%

Net income$233.8M+49.1%

EPS (diluted)$1.66+48.2%

Balance sheet

See full

Cash & equivalents$210.3M-13.2%

Total debt$2.6B+13.5%

Total equity$4.8B+20.3%

Total assets$9.6B+18.5%

Cash flow

See full

Operating cash flow$292.0M+42.6%

CapEx$18.1M+13.1%

Free cash flow$273.9M+45.1%

Valuation

See full

Market cap$49.75B+13.2%

Enterprise value$52.13B+13.3%

P/E63×-10.2×

P/S10.1×-0.5×

Profitability

See full

Gross margin40.1%+0.7pp

Operating margin23.5%+1.5pp

Net margin16.1%+1.5pp

FCF margin18.9%+0.4pp

Returns & leverage

See full

Return on equity18.1%+1.7pp

Debt / equity0.5×0.0×

Current ratio2.9×-0.5×

Where this comes from

Reported directly by HEICO in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: HEICO’s 10-Q, filed May 29, 2026, on SEC EDGAR. View the filing →

Ask your AI about HEICO's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is HEICO's income tax?: HEICO (HEI) reported income tax of $67.2M in Q1 2026.
How has HEICO's income tax changed year-over-year?: HEICO's income tax increased by 48.0% year-over-year, from $45.4M to $67.2M.
What is the long-term trend for HEICO's income tax?: Over 4 years (2021 to 2025), HEICO's income tax has grown at a 26.8% compound annual growth rate (CAGR), from $57.3M to $148M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.